| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,512,063.78 | 1,362,282,623.94 | 968,855,890.08 | 673,483,968.28 | 280,327,634.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,512,063.78 | 1,362,282,623.94 | 968,855,890.08 | 673,483,968.28 | 280,327,634.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,149,266.38 | 1,371,146,066.21 | 967,193,607.93 | 668,366,038.33 | 278,519,065.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,226,587.48 | 990,274,035.59 | 695,949,117.12 | 490,340,727.35 | 204,776,086.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,673.40 | 38,147,967.89 | 29,859,092.16 | 20,118,584.71 | 9,877,863.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,306.60 | 4,280,032.37 | 4,500,211.00 | 2,896,243.22 | 2,015,520.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,878,855.72 | 167,562,365.45 | 130,523,954.09 | 86,971,054.33 | 28,879,975.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,506,240.75 | 151,778,189.49 | 88,192,118.51 | 56,292,088.36 | 29,459,174.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,602.43 | 19,103,475.42 | 18,169,115.05 | 11,747,340.36 | 3,510,445.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,340.25 | 22,205,360.98 | 17,041,577.80 | 13,976,127.16 | 3,910,530.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,748.81 | -211,793.40 | -62,528.41 | -37,524.44 | -32,628.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,748.81 | -187,321.13 | -43,056.14 | -45,052.17 | -40,155.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 81,834.76 | 1,830,823.52 | -635,793.89 | -65,927.82 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,455.14 | -8,651,745.49 | -898,085.71 | -859,970.43 | -276,747.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,155,358.31 | -13,438,242.43 | -3,738,160.80 | -4,319,939.21 | -2,117,553.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,678.60 | 3,740,042.44 | 2,931,719.00 | 1,167,383.41 | 539,163.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,738,753.88 | -25,594,357.63 | -740,567.66 | 1,001,951.46 | -79,196.49 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | 2,697,045.61 | - | - | 0.79 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 663,516.35 | 1,208,096.87 | 1,188,096.87 | 177,940.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,738,753.88 | -23,560,828.37 | -1,948,664.53 | -186,145.41 | -257,135.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,735,130.07 | -1,801,879.19 | 538,061.79 | 1,044,869.55 | 378,203.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 | -1,231,014.96 | -635,338.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 | -1,231,014.96 | -635,338.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 | -1,231,014.96 | -635,338.92 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,307,915.36 | -20,434,132.24 | -2,100,879.36 | -1,163,768.44 | -948,778.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.06 | -0.01 | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.06 | -0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,838,794.02 | -42,395,455.12 | 5,874,256.18 | -17,123,066.01 | -41,202,765.14 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,838,794.02 | -42,395,455.12 | 5,874,256.18 | -17,123,066.01 | -41,202,765.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,835,170.21 | -64,154,404.30 | 3,387,529.86 | -18,354,080.97 | -41,838,104.06 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,835,170.21 | -64,154,404.30 | 3,387,529.86 | -18,354,080.97 | -41,838,104.06 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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